Tax Services

GST Return Filing

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INR 1999/- Quarterly

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What is GST Return Filing?

Goods and Services tax is an indirect tax levied on the supply of goods and services. It came into force w.e.f July 01, 2017. Besides replacing numerous indirect taxes which earlier formed a major part of the taxation system in India, it has created the concept of one tax, one nation. GST is a destination-based tax which is levied on value addition.

GST Returns are the filings that you do to report the value of goods and services provided and GST paid thereof to the government. GST Return filing and payment of taxes are completely done online.

Last date for filing FY 2019-20 Annual GST Return (GSTR-4) is August 31, 2020

Documents Required for GST Return filing

  1. Details of Inward/Outward supplies made during the month
  2. GST login credentials
  3. DSC
  4. GST Registration Certificate

How to File GST Return

  1. Receiving the data of supplies made
  2. Reconciliation of the data given
  3. Preparation of GST Return
  4. Payment of tax, if required
  5. GST Return filing
  6. Generation acknowledgement

Types of GST Return and GST Return Filing Due Date in 2020

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GST RETURN FILING

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